Appendix B: Entity resource statement and expenses for outcomes 2015–16

Entity resource statement 2015–16

 

  

Actual available appropriation for 2015–16
$’000

 

Payments made 2015–16
$’000

 


Balance remaining 2015–16

  

(a)

 

(b)

 

(a) – (b)

Special Accounts

    

 

 

   Opening balance

 

1,188

  

 

 

   Appropriation receipts1

 

2,674

  

 

 

   Other receipts

 

4

  

 

 

   Payments made

   

2,578

 

 

Total Special Account

 

3,866

 

2,578

 

1,288

Total net resourcing and payments for ALRC2

 

3,866

 

2,578

 

 

 

1. Appropriation Act (No.1) 2015–16, and includes an amount of $0.016m in 2015–16 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

2. This may also include prior year departmental appropriations and section 74 Retained Revenue Receipts.  

       

Expenses for outcome 1

 

Outcome 1:
Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education.

 



Budget*
2015–16
$’000

 

Actual expenses
2015–16
$’000



Variation
2015–16
$’000

  

(a)

(b)

(a) – (b)

    

 

Program 1: Conducting inquiries into aspects of Australian laws and related processes for the purposes of law reform.

   

 

Departmental expenses

   

 

   Departmental appropriation1

   

 

      Special Accounts

 

2,791

2,563

228

   Expenses not requiring appropriation in the Budget year

 

43

74

(31)

Total for Programme1

 

2,834

2,637

197

    

 

Outcome 1 Totals by appropriation type

   

 

Departmental expenses

  

 

 

   Departmental Appropriation1

   

 

      Special Accounts

 

2,791

2,563

228

   Expenses not requiring appropriation in the Budget year

 

43

74

(31)

Total expenses for Outcome 1

 

2,834

2,637

197

    

 

  

2014–15

2015–16

 

Average Staffing Level

 

13

13

 

* Full year budget, including any subsequent adjustment made to the 2015–16 Budget.

1. Departmental Appropriation combines Ordinary annual services (Appropriation Act No. 1) and Retained Revenue Receipts under section 74 of the PGPA Act 2013.